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Prepare Cash Budget For 3 Months Windsor Corporation expects the following cash

ID: 2563780 • Letter: P

Question

Prepare Cash Budget For 3 Months
Windsor Corporation expects the following cash receipts and disbursements during the first quarter of 2016 (receipts exclude new borrowings and disbursements exclude interest payments on borrowings since January 1, 2016)

The expected cash balance at January 1, 2016, is $145,000. Windsor wants to maintain a cash balance at the end of each month of at least $130,000. Short-term borrowings at 1% interest per month will be used to accomplish this, if necessary. Borrowings (in multiples of $1,000) will be made at the beginning of the month in which they are needed, with interest for that month paid at the end of the month. Prepare a cash budget for the quarter ended March 31, 2016.

January February March Cash receipts $500,000 $510,000 $470,000 Cash disbursements 460,000 590,000 490,000

Explanation / Answer

Answer:

Windsor Corporation

Cash Budget for the Quarter Ended

31-Mar-16

January

February

March

Beginning cash balance

145000

185,000

130,750

Cash receipts

500,000

510,000

470,000

Short-term borrowings

0

26000

20,000

Cash available

645,000

721,000

620,750

Cash disbursements

460,000

590,000

490,000

Interest payment

0

250

450

Total cash disbursements

460,000

590,250

490,450

Ending cash balance

185,000

130,750

130,300

Working notes for the answer:

1

For the month of the February

Available balance is

=185000+510,000

=695000

Balance after payment will be

=695000-590,000

=105000

But company desired balance is 130,000 so company needs to borrow

=130,000- (105,000)

=25000

25000+ 1%(25000)

=25250

but company can borrow in the multiple of 1000 so it can borrow 26000

_____________________________

2

For the month of the March

Available balance is

=130750+470,000

=600750

Balance after payment will be

=600750-490,000

=110750

But company desired balance is 130,000 so company needs to borrow

=130,000- (110750)

=19250

but company can borrow in the multiple of 1000 so it can borrow 20,000

Interest expanses

=1% *20000+1%*25000

=200+250

=450

Windsor Corporation

Cash Budget for the Quarter Ended

31-Mar-16

January

February

March

Beginning cash balance

145000

185,000

130,750

Cash receipts

500,000

510,000

470,000

Short-term borrowings

0

26000

20,000

Cash available

645,000

721,000

620,750

Cash disbursements

460,000

590,000

490,000

Interest payment

0

250

450

Total cash disbursements

460,000

590,250

490,450

Ending cash balance

185,000

130,750

130,300